UW’s Chart of Accounts structure consists of eight General Ledger Segments with the ninth not currently used. Guide Book – Describes the segments and provides instructions of their use Segment Values ...

Download Chapter 4 This will help users understand how the Finance System, general ledger and chart of accounts are set up to meet these requirements. Since basic fund accounting is driven by the need ...

Journals are created following the business rules and Chart of Accounts architecture for valid values ... Journals must be approved, be valid and pass budget-checking before posting into the general ...

This includes: Administering the General Ledger, Grants Management, Fixed Assets, and Accounts Payable Maintaining the Chart of Accounts Ensuring compliance with accepted accounting principles other ...